KNIGHTCOTT LIMITED

Company Registration Number:
03381167 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

KNIGHTCOTT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KNIGHTCOTT LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Paul Knight
Registered office: Waits Cottage
Knightcott Road
Banwell
North Somerset
England
BS29 6HR
Company Registration Number: 03381167 (England and Wales)

KNIGHTCOTT LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Computer Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Paul Knight

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Knight
Status: Director

KNIGHTCOTT LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Fixed Assets: 8,238 2,933
Current assets: 42,831 28,374
Creditors: amounts falling due within one year: ( 13,663 ) ( 11,001 )
Net current assets (liabilities): 29,168 17,373
Total assets less current liabilities: 37,406 20,306
Total net assets (liabilities): 37,406 20,306
Capital and reserves: 37,406 20,306

KNIGHTCOTT LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 March 2024
And Signed On Behalf Of The Board By:

Name: Paul Knight
Status: Director

The notes form part of these financial statements

KNIGHTCOTT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

KNIGHTCOTT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No